How we're performing

How we're performing

Our service in numbers.

Being open is one of our values.

So we publish a range of information about how we're performing as a business.

overall customer satisfaction (2025-26)

0%

overall customer satisfaction (2025-26)
new homes owned and managed (2025-26)

0

new homes owned and managed (2025-26)
customers satisfied with their recent repair (2025-26)

0%

customers satisfied with their recent repair (2025-26)

 

 

Annual reports

customer-ar-thumbnail

Customer annual report

View

financial-statement-cover-page

Financial statements and annual report

Download

A smiling woman and a child with face painting. Writing that says "Our Local Impact 2025-26"

Our Local Impact

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Our performance in numbers


For more detail on how we're performing, see our key performance indicators below. We update this information every year.

2025-26:

  • Customers satisfied that we listen and act on their views = 71.4%
  • Number of complaints responded to on time (stage 1) = 91.6%
  • Number of complaints responded to on time (stage 2) = 86.3%
  • Customers satisfied with how we deal with complaints = 51.2%

2025-26:

  • Customers satisfied that their home is safe and secure = 83.5%
  • Homes that meet the Decent Homes Standard = 99.66%
  • Blocks with an in-date fire risk assessment = 100%
  • Homes with a valid gas certificate = 100%
  • Fire risk = 100%
  • Gas safety = 100%
  • Asbestos = 99.6%
  • Lifts = 100%
  • Legionella = 100%

2025-26:

  • Homes with an EPC rating of C or above = 86.8%
  • Completed 100% EPC surveys

2025-26 Q4:

  • Regulatory rating = G1 V1 C1
  • Customers satisfied that their rent is good value for money = 81.1%
  • Total arrears (rented stock) = 1.39%
  • Gearing = 46%
  • Interest coverage = 163%
  • Return on capital employed (ROCE) – 4.4%
  • EBITDA MRI Interest Rate Cover – 142.4%

Annual figures (2025-26)

  • Operating surplus = £10.3m
  • Operating margin (social housing lettings) – 45.9%
  • Reinvestment = 8.1%

2025-26:

  • New homes started on site since start of strategy (April 24) = 302

2025-26:

  • Median gender pay gap = 0%
rent arrears collection

0%

rent arrears collection
as a result of rent arrears

0 evictions

as a result of rent arrears
damp and mould cases

0

damp and mould cases
repairs and planned jobs

0

repairs and planned jobs

As well as these figures, we publish Tenant Satisfaction Measures.

They help our customers compare us to the rest of the housing sector.

Regulatory ratings


Results from our regulatory judgement in September 2025.

Consumer

C1

This rating highlights that:

  • As a landlord, we are delivering the outcomes of the consumer standards.
  • We've demonstrated that we identify when issues occur and put plans in place to remedy and minimise recurrence.

Governance

G1

This rating highlights that:

  • As a landlord, we meet governance requirements.

Viability

V1

This rating means that:

  • As a landlord, we meet viability requirements.
  • We have the financial capacity to deal with a wide range of adverse scenarios.